Civic Intelligence

Alpine Community Center

990 • Fiscal year 2013 • EIN 95-2239219

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2013

Organization ProfileWWW.ALPINECOMMUNITYCENTER.COM
1830 Alpine Blvd91901
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,419,424

Down $81,031 (-5.4%) from 2012

Net Assets

Down

$214,167

Down $85,194 (-28%) from 2012

Liabilities

Up

$1,205,257

Up $4,163 (+0.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$392,542

Down $67,447 (-15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,739,218Liabilities 2010: $1,252,236Net Assets 2010: $486,9822010Assets 2011: $1,610,066Liabilities 2011: $1,213,749Net Assets 2011: $396,3172011Assets 2012: $1,500,455Liabilities 2012: $1,201,094Net Assets 2012: $299,3612012Assets 2013: $1,419,424Liabilities 2013: $1,205,257Net Assets 2013: $214,1672013Assets 2014: $1,353,994Liabilities 2014: $1,191,020Net Assets 2014: $162,9742014Assets 2015: $1,275,342Liabilities 2015: $1,142,651Net Assets 2015: $132,6912015Assets 2016: $1,254,626Liabilities 2016: $1,120,326Net Assets 2016: $134,3002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1,124,614Liabilities 2018: $1,058,709Net Assets 2018: $65,9052018Assets 2019: $1,057,326Liabilities 2019: $1,079,745Net Assets 2019: -$22,4192019Assets 2020: $1,016,062Liabilities 2020: $1,040,071Net Assets 2020: -$24,0092020Assets 2021: $981,785Liabilities 2021: $1,017,722Net Assets 2021: -$35,9372021Assets 2022: $1,030,363Liabilities 2022: $971,907Net Assets 2022: $58,4562022Assets 2023: $1,179,936Liabilities 2023: $931,599Net Assets 2023: $248,3372023

Highlighted filing

2013

Assets$1,419,424
Liabilities$1,205,257
Net Assets$214,167
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $461,8922010Revenue 2011: $405,981Expenses 2011: $496,646Net Income 2011: -$90,6652011Revenue 2012: $363,709Expenses 2012: $459,989Net Income 2012: -$96,2802012Expenses 2013: $392,5422013Revenue 2014: $344,817Expenses 2014: $396,910Net Income 2014: -$52,0932014Revenue 2015: $355,023Expenses 2015: $377,811Net Income 2015: -$22,7882015Revenue 2016: $316,646Expenses 2016: $206,077Net Income 2016: $110,5692016Revenue 2017: $309,841Expenses 2017: $330,023Net Income 2017: -$20,1822017Revenue 2018: $273,716Expenses 2018: $317,242Net Income 2018: -$43,5262018Revenue 2019: $231,292Expenses 2019: $319,616Net Income 2019: -$88,3242019Revenue 2020: $288,717Expenses 2020: $290,307Net Income 2020: -$1,5902020Revenue 2021: $268,577Expenses 2021: $280,505Net Income 2021: -$11,9282021Revenue 2022: $430,276Expenses 2022: $335,883Net Income 2022: $94,3932022Revenue 2023: $547,336Expenses 2023: $357,455Net Income 2023: $189,8812023

Highlighted filing

2013

Revenue-
Expenses$392,542
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 5, 2013
Return Version
2012v2.0
Gross Receipts
$303,436
Mission and Program Overview

Mission

Alpine community center provides programs for community seniors, conference and social gathering facilities for community residents, and physical activities for community residents and youth.

Major Activities

Activity 2
COMMUNITY ACTIVITIES
Activity 3
Physical activities for community residents and youth
Filing and Contact Details

Filer

EIN
95-2239219
Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01022
IRS990/AccountsPayableAccruedExpenses/EOY022142
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0COMMUNITY ACTIVITIES
IRS990/Activity2/Expense049179
IRS990/Activity2/Revenue017983
IRS990/Activity3/Description0PHYSICAL ACTIVITIES FOR COMMUNITY RESIDENTS AND YOUTH
IRS990/Activity3/Expense025223
IRS990/Activity3/Revenue018622
IRS990/ActivityOrMissionDescription0COMMUNITY CENTER PROVIDE PROGRAMS FOR COMMUNITY SENIORS, PROVIDE CONFERENCE AND SOCIAL GATHERING FACILITIES FOR COMMUNITY RESIDENTS, AND PROVIDE PHYSICAL ACTIVITIES FOR COMMUNITY RESIDENTS AND YOUTH.
IRS990/AddressPrincipalOfficerUS/AddressLine101830 ALPINE BLVD
IRS990/AddressPrincipalOfficerUS/City0ALPINE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091901
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0250
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0250
IRS990/AllOtherContributions027714
IRS990/AllOtherExpenses/Fundraising0800
IRS990/AllOtherExpenses/ManagementAndGeneral05530
IRS990/AllOtherExpenses/ProgramServices045683
IRS990/AllOtherExpenses/Total052013
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012634
IRS990/CashNonInterestBearing/EOY016472
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents017983
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising012555
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018832
IRS990/CompCurrentOfficersDirectors/ProgramServices018832
IRS990/CompCurrentOfficersDirectors/Total050219
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear045697
IRS990/ContributionsGrantsPriorYear019955
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral081918
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total081918
IRS990/DescribedIn501C30true
IRS990/Description0CONFERENCE SERVICES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0true
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense015810
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total07000
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SUE ROFF
IRS990/Form990PartVIISectionA/NamePerson1RICHARD HIGGINS
IRS990/Form990PartVIISectionA/NamePerson2CLYDE FARIAS
IRS990/Form990PartVIISectionA/NamePerson3LARRY CURTIS
IRS990/Form990PartVIISectionA/NamePerson4JOAN CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson5GLENDA PALMER
IRS990/Form990PartVIISectionA/NamePerson6DOUG BENSON
IRS990/Form990PartVIISectionA/NamePerson7ROBERT RING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization050219
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents017983
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0303436
IRS990/GrossSalesOfInventory035769
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral02568
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total02568
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral07178
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total07178
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral065931
IRS990/Interest/ProgramServices00
IRS990/Interest/Total065931
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0214
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01328992
IRS990/LandBuildingsEquipmentBasis02731944
IRS990/LandBuildingsEquipmentBasisNet/BOY01485470
IRS990/LandBuildingsEquipmentBasisNet/EOY01402952
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY CENTER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01200072
IRS990/MortNotesPyblSecuredInvestProp/EOY01183115
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10SUE ROFF
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0299361
IRS990/NetAssetsOrFundBalancesEOY0214167
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome035769
IRS990/NetIncomeOrLoss/TotalRevenueColumn035769
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral082611
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total082611
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0620
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0620
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0550
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total0550
IRS990/OtherExpensePriorYear0356735
IRS990/OtherExpensesCurrentYear0305139
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1SENIOR DRIVERS
IRS990/OtherExpenses/Description2CREDIT CARD DISCOUNT FEES
IRS990/OtherExpenses/Description3PAYROLL SERVICE FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0640
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2684
IRS990/OtherExpenses/ManagementAndGeneral32589
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices11137
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0640
IRS990/OtherExpenses/Total11137
IRS990/OtherExpenses/Total2684
IRS990/OtherExpenses/Total32589
IRS990/OtherRevenueCurrentYear035769
IRS990/OtherSalariesAndWages/Fundraising03342
IRS990/OtherSalariesAndWages/ManagementAndGeneral04204
IRS990/OtherSalariesAndWages/ProgramServices024560
IRS990/OtherSalariesAndWages/Total032106
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral04528
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total04528
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02351
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenue/BusinessCode1999999
IRS990/ProgramServiceRevenue/BusinessCode2999999
IRS990/ProgramServiceRevenue/BusinessCode3999999
IRS990/ProgramServiceRevenue/BusinessCode4999999
IRS990/ProgramServiceRevenueCY0221970
IRS990/ProgramServiceRevenue/Description0FACILITY RENTALS
IRS990/ProgramServiceRevenue/Description1SOFTBALL
IRS990/ProgramServiceRevenue/Description2TENNIS
IRS990/ProgramServiceRevenue/Description3EXERCISE CLASS
IRS990/ProgramServiceRevenue/Description4SUMMER PROGRAMS
IRS990/ProgramServiceRevenuePriorYear0343540
IRS990/ProgramServiceRevenue/TotalRevenueColumn054992
IRS990/ProgramServiceRevenue/TotalRevenueColumn18321
IRS990/ProgramServiceRevenue/TotalRevenueColumn27799
IRS990/ProgramServiceRevenue/TotalRevenueColumn31592
IRS990/ProgramServiceRevenue/TotalRevenueColumn4910
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment03912
IRS990/ReconcilationRevenueExpenses0-89106
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0299361
IRS990/RetainedEarningsEndowmentEtc/EOY0214167
IRS990/Revenue054992
IRS990/RevenuesLessExpensesCY0-89106
IRS990/RevenuesLessExpensesPriorYear0-96280
IRS990/SalariesEtcCurrentYear087403
IRS990/SalariesEtcPriorYear0103254
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052324
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0180938
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0340203
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0212042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0203027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0361253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0340549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0322439
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01439310
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901779513
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0257739
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0222982
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0402542
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0392873
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0503377
IRS990ScheduleA/Total509/Total01779513
IRS990ScheduleA/TotalSupportTotal/Total01779513
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01280931
IRS990ScheduleD/Buildings/Depreciation01048941
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02329872
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/Equipment/BookValue055421
IRS990ScheduleD/Equipment/Depreciation0280051
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0335472
IRS990ScheduleD/Land/BookValue066600
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis066600
IRS990ScheduleD/TotalOfBookValueLandBuildings01402952
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Board Meeting Approves
IRS990ScheduleO/GeneralExplanation/Explanation1PRE-PAID UTILITY DEPOSITS 1297. PRE-PAID INSURANCE DEPOSITS 1054.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE TRAVELERS CONN'L INSUR ACCRUED VACATION 1022. SALES TAX PAYABLE 0. RENTAL DEPOSITS HELD (OWED) 550. RENTAL DEPOSITS JULIAN CHARTER SCHOOL 8617. LTD - BUILDING LOAN USDA 1200072.
IRS990ScheduleO/GeneralExplanation/Explanation3KITCHEN SUPPLIES 2775. 2775. SUPPLIES - EQUIPMENT 803. 803. SUPPLIES - TRAINING 167. 167. MINOR EQUIPMENT EXPENSE 2791. 2791. SOFTBALL EXPENSE 5593. 5593. CONCERTS IN PARK EXPENSES 2630. 2630. TENNIS EXPENSE 6288. 6288. THRIFTY THREADS EXPENSE 560. 560. FACILITY ROOM RENTAL EXPENSES 15810. 15810. FUNDRAISING EXPENSES 800. 0. 800. BREAKFAST WITH SANTA 258. 258. VET WALL EXPENSE 121. 121. GRANT EXPENSES 6000. 6000. BANK FEES 3657. 3657. SUMMER PROGRAMS 834. 834. NEWSLETTER EXPENSE 500. 0. 500. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101830 ALPINE BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0ALPINE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091901
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUE ROFF DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber06194457330
IRS990/TotalAssets/BOY01500455
IRS990/TotalAssetsBOY01500455
IRS990/TotalAssets/EOY01419424
IRS990/TotalAssetsEOY01419424
IRS990/TotalCompGT150K0false
IRS990/TotalContributions045697
IRS990/TotalExpensesCurrentYear0392542
IRS990/TotalExpensesPriorYear0459989
IRS990/TotalFunctionalExpenses/Fundraising016697
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0285633
IRS990/TotalFunctionalExpenses/ProgramServices090212
IRS990/TotalFunctionalExpenses/Total0392542
IRS990/TotalFundrsngExpCurrentYear016697
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01201094
IRS990/TotalLiabilitiesBOY01201094
IRS990/TotalLiabilities/EOY01205257
IRS990/TotalLiabilitiesEOY01205257
IRS990/TotalLiabNetAssetsFundBalances/BOY01500455
IRS990/TotalLiabNetAssetsFundBalances/EOY01419424
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0299361
IRS990/TotalNetAssetsFundBalances/EOY0214167
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0148356
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense090212
IRS990/TotalProgramServiceRevenue0221970
IRS990/TotalReportableCompFromOrg050219
IRS990/TotalRevenueCurrentYear0303436
IRS990/TotalRevenuePriorYear0363709
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0257739
IRS990/TotalRevenue/TotalRevenueColumn0303436
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,419,424
Liabilities
$1,205,257
Net assets
$214,167
Revenue
-
Expenses
$392,542
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.18$0.93$0.25$0.55$0.36$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.97$0.06$0.43$0.34$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.02$0.04$0.27$0.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.04$0.02$0.29$0.29$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.08$0.02$0.23$0.32$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.06$0.07$0.27$0.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.31$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.12$0.13$0.32$0.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.14$0.13$0.36$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.19$0.16$0.34$0.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.21$0.21$0.39
2012Summary only. Only limited summary data is available for this year.$1.50$1.20$0.30$0.36$0.46$0.10
2011Summary only. Only limited summary data is available for this year.$1.61$1.21$0.40$0.41$0.50$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.25$0.49$0.46